| First Year - FY2013 | Second Year - FY2014 | Totals |
---|
Executive Offices | $48,435,148 $51,913,511 | $48,163,160 $57,857,617 | |
---|
Office of the Governor | $4,514,002 | $4,519,102 | |
54 | Administrative and Support Services | $3,606,623 | $3,611,723 | |
55 | Historic and Commemorative Attraction Management | $443,979 | $443,979 | |
56 | Governmental Affairs Services | $463,400 | $463,400 | |
57 | Disaster Planning and Operations | sum sufficient | |
Lieutenant Governor | $329,525 | $330,528 | |
58 | Administrative and Support Services | $329,525 | $330,528 | |
Attorney General and Department of Law | $39,552,558 $41,630,921 | $39,272,606 $42,424,439 | |
59 | Legal Advice | $26,570,363 | $26,590,411 | |
60 | Medicaid Program Services | $10,077,785 $12,156,148 | $10,077,785 $12,156,148 | |
61 | Regulation of Business Practices | $2,904,410 | $2,604,410 $3,270,910 | |
62 | Language Only | | |
62.10 | Personnel Management Services | $0 | $406,970 | |
Division of Debt Collection | $1,916,448 | $1,916,448 | |
63 | Collection Services | $1,916,448 | $1,916,448 | |
Secretary of the Commonwealth | $1,931,705 | $1,933,566 | |
64 | Central Records Retention Services | $1,931,705 | $1,933,566 | |
Office of the State Inspector General | $1,400,000 | $6,542,624 | |
64.05 | Inspection, Monitoring, and Auditing Services | $1,400,000 | $6,542,624 | |
Interstate Organization Contributions | $190,910 | $190,910 | |
65 | Governmental Affairs Services | $190,910 | $190,910 | |